| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 境内(元) | 665,937,704.15 | 1,389,971,284.71 | 658,211,919.79 | 1,101,894,021.37 |
| 境外(元) | 93,120,357.90 | 178,027,736.44 | 80,519,443.92 | 115,928,459.96 |
| 营业成本(元) | ||||
| 境内(元) | 447,311,337.60 | 905,724,000.97 | 444,477,687.51 | 810,594,899.58 |
| 境外(元) | 69,490,373.26 | 130,970,886.21 | 60,428,104.00 | 89,062,551.52 |
| 毛利(元) | ||||
| 境内(元) | 218,626,366.55 | 484,247,283.74 | 213,734,232.28 | 291,299,121.79 |
| 境外(元) | 23,629,984.64 | 47,056,850.23 | 20,091,339.92 | 26,865,908.44 |
| 毛利率(%) | ||||
| 境内(%) | 32.83 | 34.84 | 32.47 | 26.44 |
| 境外(%) | 25.38 | 26.43 | 24.95 | 23.17 |
| 收入构成(%) | ||||
| 境内(%) | 87.73 | 88.65 | 89.10 | 90.48 |
| 境外(%) | 12.27 | 11.35 | 10.90 | 9.52 |
| 毛利构成(%) | ||||
| 境内(%) | 90.25 | 91.14 | 91.41 | 91.56 |
| 境外(%) | 9.75 | 8.86 | 8.59 | 8.44 |